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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040922FTO_827824
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAVADI TN-10-020-009-004/4699-A
(THALAVADY) 		2910020000NRG23030920221358844 04/09/2022 MAGESWARI 2910020WL041502 MAGESWARI 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 MAGESWARI ()
2 THALAVADI TN-10-020-009-004/4699-A
(THALAVADY) 		2910020000NRG23030920221358845 04/09/2022 Shanmugam 2910020WL041502 Shanmugam 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 Shanmugam ()
3 THALAVADI TN-10-020-009-005/1543-A
(THALAVADY) 		2910020000NRG23030920221358848 04/09/2022 GURUTHAYAMMA 2910020WL041502 GURUTHAYAMMA 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 GURUTHAYAMMA ()
4 THALAVADI TN-10-020-009-005/1543-A
(THALAVADY) 		2910020000NRG23030920221358849 04/09/2022 Shivanna 2910020WL041502 Shivanna 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 Shivanna ()
5 THALAVADI TN-10-020-009-005/1928-A
(THALAVADY) 		2910020000NRG23030920221358850 04/09/2022 CHIKKATHAYAMMA 2910020WL041502 CHIKKATHAYAMMA 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 CHIKKATHAYAMMA ()
6 THALAVADI TN-10-020-009-005/2768-A
(THALAVADY) 		2910020000NRG23030920221358851 04/09/2022 Basavaraj 2910020WL041502 Basavaraj 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 Basavaraj ()
7 THALAVADI TN-10-020-009-005/3374-A
(THALAVADY) 		2910020000NRG23030920221358853 04/09/2022 RAJAMMA 2910020WL041502 RAJAMMA 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 RAJAMMA ()
8 THALAVADI TN-10-020-009-005/3374-A
(THALAVADY) 		2910020000NRG23030920221358852 04/09/2022 shivalingappa 2910020WL041502 shivalingappa 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 shivalingappa ()
9 THALAVADI TN-10-020-009-005/3759-A
(THALAVADY) 		2910020000NRG23020920221336381 04/09/2022 JAYA MERI 2910020WL040977 JAYA MERI 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 JAYA MERI ()
10 THALAVADI TN-10-020-009-005/4162-A
(THALAVADY) 		2910020000NRG23030920221358855 04/09/2022 MALLESH 2910020WL041502 MALLESH 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 MALLESH ()
11 THALAVADI TN-10-020-009-005/4192-A
(THALAVADY) 		2910020000NRG23030920221358857 04/09/2022 Gangamma 2910020WL041502 Gangamma 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 Gangamma ()
12 THALAVADI TN-10-020-009-005/5081-A
(THALAVADY) 		2910020000NRG23030920221358862 04/09/2022 Jothi S 2910020WL041502 Jothi S 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 Jothi S ()
13 THALAVADI TN-10-020-009-005/5081-A
(THALAVADY) 		2910020000NRG23030920221358861 04/09/2022 Shivaswamy 2910020WL041502 Shivaswamy 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 Shivaswamy ()
14 THALAVADI TN-10-020-009-009/1804-A
(THALAVADY) 		2910020000NRG23020920221336386 04/09/2022 Rajamma 2910020WL040980 Rajamma 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 Rajamma ()
15 THALAVADI TN-10-020-009-009/3180-A
(THALAVADY) 		2910020000NRG23030920221359280 04/09/2022 Salmankhan 2910020WL041513 Salmankhan 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 Salmankhan ()
16 THALAVADI TN-10-020-009-009/3692-A
(THALAVADY) 		2910020000NRG23030920221358865 04/09/2022 ABDULSABOOR 2910020WL041502 ABDULSABOOR 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 ABDULSABOOR ()
17 THALAVADI TN-10-020-009-009/3706-A
(THALAVADY) 		2910020000NRG23020920221336382 04/09/2022 Maranna 2910020WL040978 Maranna 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 Maranna ()
18 THALAVADI TN-10-020-009-009/3709-A
(THALAVADY) 		2910020000NRG23020920221340022 04/09/2022 NANJUNDA 2910020WL041083 NANJUNDA 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 NANJUNDA ()
19 THALAVADI TN-10-020-009-009/3792-A
(THALAVADY) 		2910020000NRG23030920221358866 04/09/2022 Mohamad Soheb 2910020WL041502 Mohamad Soheb 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 Mohamad Soheb ()
20 THALAVADI TN-10-020-009-009/3792-A
(THALAVADY) 		2910020000NRG23030920221358867 04/09/2022 sayaz thasumaya 2910020WL041502 sayaz thasumaya 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 sayaz thasumaya ()
21 THALAVADI TN-10-020-009-009/3838-A
(THALAVADY) 		2910020000NRG23030920221358868 04/09/2022 ABDULJAMSHED 2910020WL041502 ABDULJAMSHED 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 ABDULJAMSHED ()
22 THALAVADI TN-10-020-009-009/4455-A
(THALAVADY) 		2910020000NRG23030920221358869 04/09/2022 Mahadevaswamy 2910020WL041502 Mahadevaswamy 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 Mahadevaswamy ()
23 THALAVADI TN-10-020-009-009/463-A
(THALAVADY) 		2910020000NRG23030920221359281 04/09/2022 GANESHA 2910020WL041513 GANESHA 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 GANESHA ()
24 THALAVADI TN-10-020-009-009/4732-A
(THALAVADY) 		2910020000NRG23030920221358870 04/09/2022 MAHESHA 2910020WL041502 MAHESHA 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858178 MAHESHA ()
25 THALAVADI TN-10-020-009-009/4908-A
(THALAVADY) 		2910020000NRG23020920221336384 04/09/2022 Shivaraj 2910020WL040979 Shivaraj 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 Shivaraj ()
26 THALAVADI TN-10-020-009-009/4910-A
(THALAVADY) 		2910020000NRG23020920221336383 04/09/2022 Rajasekaramoorthy 2910020WL040978 Rajasekaramoorthy 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 Rajasekaramoorthy ()
27 THALAVADI TN-10-020-009-009/5062-A
(THALAVADY) 		2910020000NRG23030920221359282 04/09/2022 Faizalkhan 2910020WL041513 Faizalkhan 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 Faizalkhan ()
SubTotal 35325 35325
28 THALAVADI TN-10-020-009-005/3689-A
(THALAVADY) 		2910020000NRG23020920221336380 04/09/2022 Neelamma 2910020WL040977 Neelamma 00468 UBIN0929310 1365 1365 Processed 14/10/2022 035858178 Neelamma ()
29 THALAVADI TN-10-020-009-005/4104-A
(THALAVADY) 		2910020000NRG23030920221358854 04/09/2022 Sivamallu 2910020WL041502 Sivamallu 00468 UBIN0929310 1280 1280 Processed 14/10/2022 035858178 Sivamallu ()
30 THALAVADI TN-10-020-009-005/4162-A
(THALAVADY) 		2910020000NRG23030920221358856 04/09/2022 NEELAMMA 2910020WL041502 NEELAMMA 00468 UBIN0929310 1280 1280 Processed 14/10/2022 035858178 NEELAMMA ()
31 THALAVADI TN-10-020-009-005/4256-A
(THALAVADY) 		2910020000NRG23030920221358858 04/09/2022 Mahadevaswamy 2910020WL041502 Mahadevaswamy 00468 UBIN0929310 1280 1280 Processed 14/10/2022 035858178 Mahadevaswamy ()
32 THALAVADI TN-10-020-009-005/4398-A
(THALAVADY) 		2910020000NRG23030920221358859 04/09/2022 ROOPA 2910020WL041502 ROOPA 00468 UBIN0929310 1280 1280 Processed 14/10/2022 035858178 ROOPA ()
33 THALAVADI TN-10-020-009-005/4647-A
(THALAVADY) 		2910020000NRG23030920221358860 04/09/2022 Roopa 2910020WL041502 Roopa 00468 UBIN0929310 1280 1280 Processed 14/10/2022 035858178 Roopa ()
34 THALAVADI TN-10-020-009-009/3616-A
(THALAVADY) 		2910020000NRG23030920221358864 04/09/2022 ZABIULLA BEG 2910020WL041502 ZABIULLA BEG 00468 UBIN0929310 1280 1280 Processed 14/10/2022 035858178 ZABIULLA BEG ()
35 THALAVADI TN-10-020-009-009/4909-A
(THALAVADY) 		2910020000NRG23020920221336385 04/09/2022 Shivakumar 2910020WL040979 Shivakumar 00468 UBIN0929310 1365 1365 Processed 14/10/2022 035858178 Shivakumar ()
36 THALAVADI TN-10-020-009-009/5044-A
(THALAVADY) 		2910020000NRG23030920221358871 04/09/2022 Abdulsalam 2910020WL041502 Abdulsalam 00468 UBIN0929310 1280 1280 Processed 14/10/2022 035858178 Abdulsalam ()
37 THALAVADI TN-10-020-009-009/5044-A
(THALAVADY) 		2910020000NRG23030920221358872 04/09/2022 Sumaiya Khanam A 2910020WL041502 Sumaiya Khanam A 00468 UBIN0929310 1280 1280 Processed 14/10/2022 035858178 Sumaiya Khanam A ()
SubTotal 12970 12970
Total 48295 48295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040922FTO_827824 Canara Bank CNRB0001376 TALAVADY 33960
2 THALAVADI TN2910020_040922FTO_827824 Canara Bank CNRB0001376 THALAVADY 1365
3 THALAVADI TN2910020_040922FTO_827824 Union Bank of India UBIN0929310 Thalavadi 12970

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